KB Financial Group Inc.

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 3,477,581 2,052,148 2,613,956 2,407,263 2,527,506 2,506,465 2,509,239 861,912 4,024,697 2,488,277 2,770,584 2,776,573 3,419,808 2,996,943 3,248,652 3,132,337 3,349,909 3,368,927 3,364,033 3,377,021 5,502,781 3,519,674 3,765,414 3,740,892 4,024,954 4,008,653 4,189,323 4,428,048 4,285,295 4,641,228 4,657,052 4,754,730 9,737 4,959,588 4,987,094 4,557,544 12,237,445 12,416,560 3,896,140 5,111,427 3,120,146
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.32%</span> 22.1% <span style="color:red">-4.01%</span> <span style="color:red">-64.20%</span> 59.2% <span style="color:red">-0.73%</span> 10.4% 222.1% <span style="color:red">-15.03%</span> 20.4% 17.3% 12.8% <span style="color:red">-2.04%</span> 12.4% 3.6% 7.8% 64.3% 4.5% 11.9% 10.8% <span style="color:red">-26.86%</span> 13.9% 11.3% 18.4% 6.5% 15.8% 11.2% 7.4% <span style="color:red">-99.77%</span> 6.9% 7.1% <span style="color:red">-4.15%</span> 125582.1% 150.4% <span style="color:red">-21.88%</span> 12.2% <span style="color:red">-74.50%</span>
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 93.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 151.0% 188.1% 511.2% 100.0% 100.0%
Koszty i Wydatki (mln) 189 1,282,861 911,654 865,438 3,984 945,927 877,108 1,512,596 4,010 1,245,639 1,453,235 1,341,162 4,524 1,507,971 1,144,159 1,110,650 5,229 1,233,765 1,188,547 1,116,259 5,863,776 1,109,649 1,222,812 1,270,242 5,919 1,762,671 1,254,856 1,307,989 1,739,903 1,485,783 1,741,239 1,620,960 1,865,941 1,272,223 1,635,431 1,513,612 11,933,272 10,061,112 1,501,477 5,111,427 1,986,698
EBIT (mln) 365,718 535,893 397,893 541,339 346,009 667,907 625,038 721,435 -337,432 886,840 1,116,147 1,165,404 846,883 2,394,242 2,469,938 2,592,434 1,677 2,560,042 2,755,375 2,611,923 2,047,675 2,280,688 2,633,339 2,661,882 4,267 2,753,922 2,592,714 2,745,284 1,996,154 3,147,046 3,247,922 3,726,021 -269,507 6,108,271 1,954,945 1,941,473 305,963 2,355,448 2,394,663 0 1,133,448
EBIT Δ kw/kw 5.7% 19.8% 36.3% 25.0% 202.5% 24.7% 44.0% 38.1% 139.8% 63.0% 54.8% 226566060800000.0% 50399.9% 6.5% 10.4% 0.7% 99.9% 12.2% 4.6% 1.9% 47888.6% 17.2% 1.6% 3.0% 99.8% 12.5% 20.2% 26.3% 840.7% 48.5% 66.1% 91.9% 188.1% 159.3% 18.4% 68344100000000.0% 0.0% 0.0% 0.0% 0.0% 109.4%
EBIT (%) 10.5% 26.1% 15.2% 22.5% 13.7% 26.6% 24.9% 83.7% <span style="color:red">-8.38%</span> 35.6% 40.3% 42.0% 24.8% 79.9% 76.0% 82.8% 0.1% 76.0% 81.9% 77.3% 37.2% 64.8% 69.9% 71.2% 0.1% 68.7% 61.9% 62.0% 46.6% 67.8% 69.7% 78.4% <span style="color:red">-2767.91%</span> 123.2% 39.2% 42.6% 2.5% 19.0% 61.5% 0.0% 36.3%
Przychody fiansowe (mln) 6,857,767 2,711,690 2,585,785 2,554,701 2,523,647 2,466,332 2,464,576 2,481,557 2,609,417 2,603,810 2,835,003 2,939,921 3,003,718 3,194,767 3,363,247 3,515,063 7,143,115 3,646,443 3,693,946 3,671,597 3,627,201 3,619,976 3,601,771 3,578,788 3,685,212 3,624,937 3,687,716 3,824,035 4,074,190 4,309,711 4,695,140 5,372,220 6,411,447 6,866,583 7,130,660 7,413,308 7,734,528 7,613,962 7,611,571 7,637,802 0
Koszty finansowe (mln) 0 1,174,773 1,038,224 1,002,133 957,494 960,048 919,935 880,796 858,574 877,457 895,834 918,471 980,681 1,050,981 1,166,878 1,263,764 0 1,394,377 1,396,845 1,352,177 1,299,001 1,270,775 1,267,724 1,118,645 1,106,329 982,637 928,943 969,754 1,099,972 1,248,621 1,460,411 2,006,539 2,960,013 4,080,990 4,156,990 4,325,760 4,439,622 4,462,477 4,405,334 4,472,835 0
Amortyzacja (mln) 78,735 60,089 61,202 65,377 70,789 59,279 63,168 908,247 -122,447 938,387 1,012,030 952,692 892,484 142,255 145,673 155,289 180,417 227,306 234,596 242,595 272,393 256,596 248,603 261,008 282,570 213,427 193,836 213,808 266,604 206,603 213,378 222,105 269,892 269,136 277,189 254,257 413,288 395,322 -2,302,268 407,569 0
EBITDA (mln) 0 0 0 0 0 0 0 1,629,682 813,973 1,825,227 2,128,177 2,118,096 1,739,367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,511,063 -38,782 0 88,529 0 0
EBITDA(%) 10.8% 95.9% 58.4% 67.2% 57.5% 69.0% 68.5% 189.1% 31.0% 73.4% 76.8% 76.3% 50.9% 84.6% 80.5% 87.7% 15.1% 82.7% 88.9% 84.5% 42.2% 72.1% 76.5% 78.1% 54.3% 75.0% 67.5% 67.7% 52.8% 73.0% 75.1% 83.7% 4.0% 127.3% 43.4% 42.6% <span style="color:red">-0.32%</span> <span style="color:red">-7.75%</span> 2.3% 0.0% 0.0%
NOPLAT (mln) 299,224 741,719 434,973 558,701 429,302 719,807 750,353 761,857 396,638 965,258 1,247,011 1,199,523 726,632 1,343,418 1,303,106 1,328,874 326,134 1,165,943 1,358,805 1,260,147 749,091 1,019,396 1,376,206 1,570,874 795,156 1,786,430 1,666,918 1,783,074 845,184 1,909,387 1,792,045 1,711,717 408 2,028,864 1,960,660 1,909,688 250,235 1,408,903 2,369,252 2,284,151 924,380
Podatek (mln) 115,815 128,564 88,552 142,150 78,123 165,573 154,970 184,440 -66,508 77,669 242,262 302,121 172,911 375,029 356,309 374,901 133,347 320,013 367,338 319,462 213,974 280,459 383,729 376,654 218,509 501,270 459,495 477,406 259,054 445,285 484,042 448,156 -269,892 529,650 455,889 567,718 53,761 344,270 658,567 688,112 265,692
Zysk Netto (mln) 179,364 604,965 339,634 407,115 346,604 545,004 580,363 564,446 453,931 870,101 990,081 897,504 585,775 968,232 946,751 953,769 192,439 845,652 991,192 940,284 534,700 729,454 981,886 1,166,583 577,228 1,270,015 1,204,276 1,298,124 637,128 1,453,140 1,303,469 1,271,326 270,300 1,508,708 1,498,916 1,373,755 261,490 1,049,133 1,732,210 1,613,946 682,932
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 93.2% <span style="color:red">-9.91%</span> 70.9% 38.6% 31.0% 59.7% 70.6% 59.0% 29.0% 11.3% <span style="color:red">-4.38%</span> 6.3% <span style="color:red">-67.15%</span> <span style="color:red">-12.66%</span> 4.7% <span style="color:red">-1.41%</span> 177.9% <span style="color:red">-13.74%</span> <span style="color:red">-0.94%</span> 24.1% 8.0% 74.1% 22.6% 11.3% 10.4% 14.4% 8.2% <span style="color:red">-2.06%</span> <span style="color:red">-57.58%</span> 3.8% 15.0% 8.1% <span style="color:red">-3.26%</span> <span style="color:red">-30.46%</span> 15.6% 17.5% 161.2%
Zysk netto (%) 5.2% 29.5% 13.0% 16.9% 13.7% 21.7% 23.1% 65.5% 11.3% 35.0% 35.7% 32.3% 17.1% 32.3% 29.1% 30.4% 5.7% 25.1% 29.5% 27.8% 9.7% 20.7% 26.1% 31.2% 14.3% 31.7% 28.7% 29.3% 14.9% 31.3% 28.0% 26.7% 2776.1% 30.4% 30.1% 30.1% 2.1% 8.4% 44.5% 31.6% 21.9%
EPS 464.25 1566.0 859.0 1054.0 897.12 1415.0 1530.0 1460.96 1174.92 2192.0 2494.26 2265.09 1478.36 2436.0 2389.0 2407.0 485.67 2145.0 2534.0 2405.0 1372.31 1864.0 2512.0 2977.0 1481.46 3224.0 3045.0 3281.0 1504.31 3729.5 3345.57 3262.87 693.73 3753.86 3776.17 3456.21 563.61 2626.73 4377.0 0.0 1548.65
EPS (rozwodnione) 464.25 1560.0 856.0 1050.0 897.12 1409.0 1523.0 1460.96 1174.92 2180.0 2494.26 2265.09 1478.36 2424.0 2376.0 2394.0 485.67 2131.0 2518.0 2389.0 1372.31 1849.0 2493.0 2940.0 1481.46 3161.0 2983.0 3212.0 1504.31 3645.71 3272.44 3189.14 677.99 3669.1 3694.24 3380.23 563.61 2583.78 4513.29 0.0 1670.02
Ilośc akcji (mln) 386 385 386 386 386 386 379 376 386 397 397 396 396 397 396 396 396 394 390 390 390 390 390 390 390 390 390 390 390 390 390 390 390 388 384 384 379 381 396 0 409
Ważona ilośc akcji (mln) 386 387 388 388 386 388 381 386 386 399 397 396 396 399 398 398 396 397 393 392 390 393 393 395 390 398 398 398 390 399 398 399 399 397 393 392 379 388 384 0 379
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW